Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | NRDWSP/2020-21/R/17 | 3,600 | 06/07/2020 | FFC/2020-21/P/11 | 23,172 | 06/07/2020 | NRDWSP/2020-21/C/9 | 14,000 | ||||||
02/07/2020 | OWN/2020-21/R/31 | 7,179 | 13/07/2020 | FFC/2020-21/P/12 | 41,376 | 06/07/2020 | OWN/2020-21/C/7 | 13,500 | ||||||
06/07/2020 | OWN/2020-21/R/32 | 438 | 16/07/2020 | FFC/2020-21/P/13 | 28,693 | 28/07/2020 | NRDWSP/2020-21/C/10 | 11,400 | ||||||
13/07/2020 | NRDWSP/2020-21/R/18 | 1,200 | 16/07/2020 | NRDWSP/2020-21/P/12 | 1,370 | 28/07/2020 | OWN/2020-21/C/8 | 11,354 | ||||||
13/07/2020 | OWN/2020-21/R/33 | 257 | 17/07/2020 | FFC/2020-21/P/14 | 15,400 | |||||||||
14/07/2020 | NRDWSP/2020-21/R/19 | 2,400 | 17/07/2020 | OWN/2020-21/P/12 | 71,000 | |||||||||
14/07/2020 | OWN/2020-21/R/34 | 5,253 | 30/07/2020 | FFC/2020-21/P/15 | 68,022 | |||||||||
16/07/2020 | NRDWSP/2020-21/R/20 | 6,600 | 30/07/2020 | NRDWSP/2020-21/P/13 | 4,050 | |||||||||
16/07/2020 | OWN/2020-21/R/35 | 1,403 | 31/07/2020 | OWN/2020-21/P/13 | 32,213 | |||||||||
17/07/2020 | OWN/2020-21/R/36 | 2,100 | ||||||||||||
17/07/2020 | OWN/2020-21/R/37 | 60 | ||||||||||||
21/07/2020 | OWN/2020-21/R/38 | 467 | ||||||||||||
23/07/2020 | OWN/2020-21/R/39 | 1,260 | ||||||||||||
25/07/2020 | OWN/2020-21/R/40 | 60 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/R/21 | 1,200 | ||||||||||||
27/07/2020 | OWN/2020-21/R/41 | 614 | ||||||||||||
29/07/2020 | MGNREGA/2020-21/R/3 | 9,949 | ||||||||||||
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